Support in clerical work to M&M employee during creation of PR, PO, WBSE , Service entry, GRN, Vendor code creation (document collection), One time and recurring vendor Payments (land owners, brokers, electricity, deposits , stamp duty registration related prints etc.)
Timely collection of invoices from land owners and other vendors
Periodic MIS generation
Tracking of payments/ billing related aspects
Experience Industry Preferred Qualifications General Requirements
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